
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,748 | 2,977.7 | 3,944 | 3,544.7 | 3,240.2 | 2,629.6 | |
COGS | 1,516.4 | 2,671.7 | 3,502.9 | 2,986.2 | 2,632.7 | 2,231.9 | |
Gross Profit | 231.6 | 306 | 441.1 | 558.5 | 607.5 | 397.7 | |
Operating Expenses & Income | |||||||
Operating Income | 39.79 | 80.8 | 205.8 | 311.4 | 344.2 | 154.4 | |
Total Operating Expenses | 1,708.2 | 2,896.9 | 3,738.2 | 3,233.3 | 2,896 | 2,475.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 191.8 | 225.2 | 235.3 | 247.1 | 263.3 | 243.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.66) | (55.7) | (79.2) | (93.9) | (79.3) | (70.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (40.2) | 18.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 32.48 | 46.9 | 62.5 | 160.1 | 204.1 | 107.1 | |
Supplemental | |||||||
EBIT | 39.8 | 80.8 | 170.2 | 317.6 | 363.7 | 197.8 | |
EBITDA | 136.8 | 182.8 | 276.5 | 433.2 | 485.2 | 326.1 | |